| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 539.38 | 540.40 | 471.21 | 440.18 | 536.62 |
| Expenses | 472.43 | 470.76 | 397.08 | 381.40 | 487.80 |
| EBITDA | 76.11 | 81.70 | 85.28 | 71.80 | 77.99 |
| EBIT | 67.68 | 71.49 | 65.22 | 61.07 | 65.97 |
| Profit Before Tax | 66.95 | 69.65 | 63.17 | 58.79 | 48.83 |
| Net Profit | 52.67 | 51.88 | 46.35 | 43.45 | 35.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.77% | 15.68% | 16.60% | 17.22% | 15.21% |
| Net Profit Margin | 10.22% | 9.96% | 12.15% | 10.42% | 6.95% |
| Earning Per Share (Diluted) | 5.40 | 5.32 | 4.75 | 4.43 | 3.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |